Budget Allocation

Goal: To build and foster a strong commitment to the use and development of community, technology, education, and funding in order to effectively increase the resources and productivity at West Hills College Lemoore.

Role: The WHCL Budget Allocation Committee has the responsibility of soliciting budget proposals from its staff for the purposes of conducting business. Area Budget Sub-Committees from: 1) Arts and Sciences 2) Occupational Education 3) Student Services and 4) Maintenance and Operations will provide input to the Budget Allocation Committee. Once received, the Budget Allocation Committee will prioritize these requests based on their impact on student success and the college’s mission and vision statements. The college’s budget recommendations and priorities will be sent to the Planning and Governance Council.

Products: Prioritized list of budget recommendations to be sent to the Planning and Governance Council.

Diversity Statement:WHCL is committed to the appropriation of resources that includes thoughtful consideration of the special needs of its diverse students, faculty, staff, and community populations. It is expected that the Budget Allocation Committee will actively implement diversity issues into their budget processes. When forwarding action and/or information items to the PGC, the Budget Allocation Committee will identify the items addressed in each item.

Membership: (Chairperson to be elected by the committee membership)

2 – Administrators

2 – WHC Faculty Association (WHCFA)

2 –Classified School Employees Association (CSEA)

1 – Student Government Association (SGA)

Reporting Relationship: Planning and Governance Council

Meeting Schedule: Every two weeks beginning in January and continuing until April.